1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.722058   Contract reference CONAPE-2023-00006   Contract description: COMPRA DE FLORES PARA ACTIVIDADES INSTITUCIONALES DIRIGIDO A MIPYME.   Type of Contract Goods   Contract Start: 22/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONAPE-UC-CD-2023-0006   Request Title COMPRA DE FLORES PARA ACTIVIDADES INSTITUCIONALES DIRIGIDO A MIPYME   Description COMPRA DE FLORES PARA ACTIVIDADES INSTITUCIONALES DIRIGIDO A MIPYME   Business Operation División de Eventos   Reply Reference OFERTA EVENLUZ, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 199,499.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1528030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,067.00 0.00 30,432.06 0.00 199,500.00 199,499.06         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Arreglos florales para actividades institucionales A requerimientos 1 UD 199,500 169,067 169,067.00 0.00 18 30,432.06 0.00 199,500.00 199,499.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/2/2023_1_16 p.m..Pdf Download certificaciond cuota.pdf certificaciond cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 199,499.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 199,499.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE FLORES PARA ACTIVIDADES INSTITUCIONALES DIRIGIDO A MIPYME. 199,499.06  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677071182951JKExI 1 199,499.06  DOP Vencido Link